[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33217641.202024-10-2966111Actual
36372162.002025-01-286666Actual
33569517.052024-10-2966613Actual
4886293.002022-08-306665Actual
7404100.002022-10-306656Budget
7542746.002022-10-306617Actual
330971273.832024-10-296618Actual
8194516.002022-11-306615Actual
1381380.002022-05-306664Budget
197700.002022-04-296614Actual
2830592.002024-06-296626Actual
2652120.972024-04-2866511Actual
3782063.532025-02-2766211Actual
24131450.002024-02-276667Actual
2722280.002022-06-306616Budget
15901195.002023-06-306656Actual
7870380.002022-11-306613Budget
19057540.002023-09-296617Actual
35521209.272024-12-2866211Actual
245378.212024-02-2766212Actual
3802084.802025-02-2766212Actual
36551670.792025-01-286628Actual
26136187.002024-04-286666Actual
6283100.002022-09-296656Budget
13071223.002023-03-306666Actual
1934483.002022-05-306617Actual
1952732.672023-09-2966612Actual
28126578.002024-06-296664Actual
6609352.602022-09-296628Actual
14869357.002023-05-306636Actual
30639205.002024-08-296646Actual
2770100.002022-06-306626Budget

Generated 2025-05-29 07:07:00.662 UTC